Billed Entity:
199658
BIBLIOTECA ELECTRONICA PUBLICA DE MOROVIS
FRN:
2099006511
Funding Year:
2020
470#:
200005681
471#:
201005976
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $25,800.00 to $26,800.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Connection for FRN Line Item 2099006511.001 was modified from OTHER- HIGH SPEED to Wireless Microwave to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099006511.001 was modified from 5 to 4 to agree with the applicant documentation.||MR5:FRN Line Item # 2099006511.001 was for both Wireless Microwave and Copper Digital Subscriber Line (DSL) and was split to agree with the applicant documentation. The new FRN Line Item # for Copper Digital Subscriber Line (DSL) is 2099006511.002 for the amount of $5,160.00. The product or service remaining in the original FRN Line Item # is Wireless Microwave for the amount of $21,640.00.||MR6:In consultation with the applicant, CENTRO TECNOLOGICO DE BARAHONA has been added to FRN 2099006511 Line Item Number 001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,208.50
Payment Mode:
SPI
Remaining:
$2,911.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$25,800.00
$26,800.00
Discount Percent:
90
90
Requested Amount:
$23,220.00
$24,120.00